Future Developments (nw) Ltd in Burnley, BB12 9QA

Description

Data updated on: 01-11-2023

Future Developments (nw) Ltd with the registration number 08462970 has been competing in the field for 11 years. This particular Private Limited Company is officially located at 382 Wheatley Lane Road, Fence, Burnley and its postal code is BB12 9QA. The company's declared SIC number is 43120: Site preparation. Future Developments (nw) Limited filed its account information for the financial period up to Tuesday 5th April 2022. The company's most recent annual confirmation statement was filed on Sunday 4th June 2023.

At present, we have only a single managing director in the company: Jason D. (since 2013-03-26). The firm had been supervised by Carl S. till eight years ago. What is more a different director, specifically Carl S. resigned 11 years ago.

Jason D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	16 142	12 186

Balance Sheet
Cash Bank On Hand		83		4 156	52
Current Assets	298 714	42 450	7 239	20 032	22 529	22 489	27 222	26 232	19 136
Debtors	296 973	42 366	7 239	15 876	22 477	22 489	15 004	17 432	13 636
Net Assets Liabilities		12 187	768	1 085	1 428	65	-5 763	76	12
Property Plant Equipment		23 816	39 193	29 394	29 569	22 182	17 712	8 596	8 481
Total Inventories							12 218	8 800	5 500
Cash Bank In Hand	1 741	84
Intangible Fixed Assets	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	16 142	12 186
Tangible Fixed Assets	53 380	23 816

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 140	12 184
Shareholder Funds	16 142	12 186

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 080	-1 033	-1 000	-1 000	-1 000	-1 120	-1 000	-1 000
Accumulated Amortisation Impairment Intangible Assets		12 000	16 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		18 889	27 393	37 192	17 008	24 395	30 149	23 257	25 829
Additions Other Than Through Business Combinations Property Plant Equipment			23 881		19 038		1 284	3 030	2 457
Average Number Employees During Period		5	1	1	1	1	1	1	1
Creditors		16 969	14 772	29 775	26 466	16 526	25 865	13 855	10 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-26 863			-9 838
Disposals Property Plant Equipment					-39 047			-19 038
Fixed Assets	65 380	31 816	43 193	29 394
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 504	9 799	6 679	7 387	5 754	2 946	2 572
Intangible Assets		8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 603	-2 230	-22 260	5 736	4 943	-376	6 876	7 969	4 262
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			216	216	2 804	2 588	2 588	2 588	5 288
Property Plant Equipment Gross Cost		42 705	66 586	66 586	46 577	46 577	47 861	31 853	34 310
Provisions For Liabilities Balance Sheet Subtotal		431	4 360	3 270	5 618	4 215	3 366	1 634	1 612
Total Assets Less Current Liabilities	58 777	29 586	20 933	35 130	34 512	21 806	24 588	16 565	12 743
Amount Specific Advance Or Credit Directors				7 045	10 934	6 734
Amount Specific Advance Or Credit Made In Period Directors				7 045	10 934	6 734
Amount Specific Advance Or Credit Repaid In Period Directors					-7 045	-10 934	-6 734
Creditors Due After One Year	42 276	16 969
Creditors Due Within One Year	305 317	44 680
Number Shares Allotted	2	2
Provisions For Liabilities Charges	359	431
Value Shares Allotted	2	2

Company staff

Jason D.

Role: Director

Appointed: 26 March 2013

Latest update: 11 February 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Future Developments (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Carl S.

Carl S.

People with significant control

Jason D.

Accounts Documents

Company filings

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